1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.814992
Contract reference
CONIAF-2023-00060
Contract description:
REESTRUCTURACION ELECTRICA CON SISTEMA DE ELECTRICIDAD EMERGENTE, CONSTRUCCION DE CISTERNA, BAÑO EXTERIOR Y RENOVACION DE COCINA DE NUESTRA INSTITUCION
Type of Contract
Construction
Contract Start:
27/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
CONIAF-CCC-CP-2023-0006
Request Title
REESTRUCTURACION ELECTRICA CON SISTEMA DE ELECTRICIDAD EMERGENTE, CONSTRUCCION DE CISTERNA, BAÑO EXTERIOR Y RENOVACION DE COCINA DE NUESTRA INSTITUCION
Description
REESTRUCTURACION ELECTRICA CON SISTEMA DE ELECTRICIDAD EMERGENTE, CONSTRUCCION DE CISTERNA, BAÑO EXTERIOR Y RENOVACION DE COCINA DE NUESTRA INSTITUCION
Business Operation
Administrativo y Financiero
Reply Reference
Premium Business Service SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
3,767,347.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1735436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,762,445.95
0.00
4,901.22
0.00
4,185,937.00
3,767,347.17
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.1.2.01
REESTRUCTURACION ELECTRICA CON SISTEMA DE ELECTRICIDAD EMERGENTE, CONSTRUCCION DE CISTERNA, BAÑO EXTERIOR Y RENOVACION DE COCINA DE NUESTRA INSTITUCION
1
UD
4,185,937
3,762,445.95
3,762,445.95
0.00
272,289.8
1.8
4,901.22
0.00
4,185,937.00
3,767,347.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_15_12_2023_4_54 p.m..Pdf
Informe Final_15_12_2023_4_54 p.m..Pdf
Download
Adjudicacion reestructuracion.pdf
Adjudicacion reestructuracion.pdf
Download
Contrato reestructuracion firmado y sellado.pdf
Contrato reestructuracion firmado y sellado.pdf
Download
EG1702672612702hagtO.pdf
EG1702672612702hagtO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,185,937.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
4,185,937.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697736644029cZtzU
5
3,767,347.17
DOP
Vencido
Link
2024
EG1709653260866rxjoE
1
3,767,347.17
DOP
Vencido
Link
2025
EG1744641670324Ze4MP
1
1,931,153.02
DOP
Vencido
Link